| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0502011WL040660 | BH-02-011-007-02858900/1375 | 2 | INDU DEVI | 0502011007/IC/GIS/235396 | gram utarthu mein REO road mein nadi tak payeen khudai karj | 2526 | 0502011000NRG24100120240562182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_100124APB_FTO_794669 | 562182 |
| 0502011WL0054926 | BH-02-011-007-02858900/1375 | 2 | INDU DEVI | 0502011007/IC/GIS/235396 | gram utarthu mein REO road mein nadi tak payeen khudai karj | 2526 | 0502011000NRG24090420240791753 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791753 |